मस्टर रोल संख्या : 356706	तारीख से : 05/05/2010    तारीख को : 17/05/2010	Sanction No. : 13/09-10    Sanction Date : 28/01/2010
कार्य-संहित : 3408013001/IF/13/09-10	कार्य का नाम : Anandpur Karmu Mahto Ka Jamin Me 200x200 Ka Talab Nirman

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Lakhindra Mahto JH-08-013-001-008/107 OTHER Mathuraposh P P P P P P P P P P P P 12 99 1188 0 0 1188 LAMPS Anandpur 12   2 Sitaram Mahto JH-08-013-001-008/84 OTHER Mathuraposh P P P P P P P P P P P P 12 99 1188 0 0 1188 LAMPS Anandpur 12   3 Dahi Mahto JH-08-013-001-008/923 OTHER Mathuraposh P P P P P P P P P P P P 12 99 1188 0 0 1188 LAMPS Anandpur 12   4 Banshidhar Mahto JH-08-013-001-008/110 OTHER Mathuraposh P P P P P P P P P P P P 12 99 1188 0 0 1188 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15   5 Tambo Devi JH-08-013-001-008/93 OTHER Mathuraposh P P P P P P P P P P P P 12 99 1188 0 0 1188 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB   6 Narendra Mahto JH-08-013-001-008/120 OTHER Mathuraposh P P P P P P P P P P P P 12 99 1188 0 0 1188 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB   7 Uma Devi JH-08-013-001-008/105 OTHER Mathuraposh P P P P P P P P P P P P 12 99 1188 0 0 1188 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB   8 Hari Sankar Mahto JH-08-013-001-008/88 OTHER Mathuraposh P P P P P P P P P P P P 12 99 1188 0 0 1188 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB   9 Rajkeshor Mahto JH-08-013-001-008/98 OTHER Mathuraposh P P P P P P P P P P P P 12 99 1188 0 0 1188 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15   10 Sunital Devi JH-08-013-001-008/123 OTHER Mathuraposh P P P P P P P P P P P P 12 99 1188 0 0 1188 RAJANANDPUR 833104 RAJANANDPUR   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11880 Average Per labour 1188

Total man days : 120